LONG TRAIL SCHOOL INC
Cite this
Plain text LONG TRAIL SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/long-trail-school-inc-030253366. Retrieved 2026-10-27.
APA furp.org. (n.d.). LONG TRAIL SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/long-trail-school-inc-030253366
MLA “LONG TRAIL SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/long-trail-school-inc-030253366. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.2M · expenses $6.5M · assets $21.1M
- EIN
- 03-0253366
- Address
- 1045 KIRBY HOLLOW RD, DORSET, VT 05251-9776
- Website
- WWW.LONGTRAILSCHOOL.ORG
- NTEE code
- B250
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN INTELLECTUALLY ENRICHING COLLEGE-PREPARATORY CURRICULUM IN A SUPPORTIVE, CARING ENVIRONMENT TO FOSTER IN EACH STUDENT A LIFELONG COMMITMENT TO EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Colin Igoe | HEAD OF SCHOOL | 2022-2024 | $241,706 | $575,029 | 1 |
| Courtney Bishop | DIRECTOR OF FINANCE | 2022-2024 | $128,037 | $343,269 | 1 |
| Seth Linfield (former) | FORMER HEAD OF SCHOOL | 2017-2022 | $197,627 | $981,611 | 1 |
| Steven Dear (former) | BOARD MEMBER (FORMER HEAD | 2009-2018 | $0 | $926,877 | 1 |
| John Suitor (former) | FROMER HEAD OF SCHOOL | 2009-2012 | $180,558 | $595,265 | 1 |
| Patricia Nisco (former) | DIRECTOR OF FINANCE | 2016-2020 | $28,950 | $332,893 | 1 |
| Jo Lacaillade (former) | INTERM DIRECTOR OF FINANCE | 2019-2021 | $43,741 | $140,182 | 1 |
| Charles Scranton (former) | INTERIM HEAD OF SCHOOL | 2022 | $140,000 | $140,000 | 1 |
| Katha Washburn (former) | DIRECTOR OF ADVANCEMENT | 2023 | $115,459 | $115,459 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amy Thebault | CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Tom Whalen | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Ava Lanning | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Sam Prouty | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Katherine Rockwell Maclauchlan | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Parker Rice | CO-CHAIR | 2015-2024 | 5 | $0 reported | 1 |
| Stephen Drunsic | CO-CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Brian Maggiotto | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Joe Mcvicker | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Jeff Yates (former) | BOARD MEMBER | 2020-2023 | 5 | $0 reported | 1 |
| Julie Foster (former) | BOARD MEMBER | 2015-2022 | 5 | $0 reported | 1 |
| John Moser (former) | CHAIRMAN | 2016-2020 | 5 | $0 reported | 1 |
| Andrea Ross (former) | VICE CHAIRMAN | 2009-2020 | 5 | $0 reported | 1 |
| Jim Anderson (former) | SECRETARY | 2012-2020 | 5 | $0 reported | 1 |
| Sue Bastian (former) | BOARD MEMBER | 2016-2020 | 5 | $0 reported | 1 |
| Ramsay Gourd (former) | BOARD MEMBER | 2019-2020 | 5 | $0 reported | 1 |
| Mike Paxson (former) | BOARD MEMBER | 2020 | 5 | $0 reported | 1 |
| Tricia Heaton (former) | BOARD MEMBER | 2015-2019 | 5 | $0 reported | 1 |
| Thomas Whalen (former) | BOARD MEMBER | 2019 | 5 | $0 reported | 1 |
| Tami Blanchard (former) | CHAIRMAN | 2012-2018 | 5 | $0 reported | 1 |
| Beth Alden (former) | BOARD MEMBER | 2015-2018 | 5 | $0 reported | 1 |
| Chuck Pace (former) | BOARD MEMBER | 2013-2018 | 5 | $0 reported | 1 |
| Sue Baston (former) | TRUSTEE | 2015 | 5 | $0 reported | 1 |
| John Mosher (former) | TRUSTEE | 2015 | 5 | $0 reported | 1 |
| Michael Schozer (former) | TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Robert Lloyd (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Chris Morrow (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Charlie Rockwell (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Gerrit Kouwenhoven (former) | CHAIR | 2009-2012 | 1 | $0 reported | 1 |
| John Sobel (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| David Gates (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Alden Boldget (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Kathline Colson (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Robert Rosenfeld (former) | trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $370K · 112 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN IGOE | HEAD OF SCHOOL | 40 | $215,640 | $0 | $26,066 | $241,706 | 1 |
| COURTNEY BISHOP | DIRECTOR OF FINANCE | 40 | $114,881 | $0 | $13,156 | $128,037 | 1 |
| AMY THEBAULT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WHALEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AVA LANNING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM PROUTY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ROCKWELL MACLAUCHLAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DRUNSIC | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MAGGIOTTO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE MCVICKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $462K · 93 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN IGOE | HEAD OF SCHOOL | 40 | $213,335 | $0 | $15,379 | $228,714 | 1 |
| COURTNEY BISHOP | DIRECTOR OF FINANCE | 40 | $107,255 | $0 | $10,975 | $118,230 | 1 |
| KATHA WASHBURN | DIRECTOR OF ADVANCEMENT | 40 | $104,868 | $0 | $10,591 | $115,459 | 1 |
| AMY THEBAULT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WHALEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AVA LANNING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM PROUTY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ROCKWELL MACLAUCHLAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DRUNSIC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF YATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $539K · 93 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH LINFIELD | FORMER HEAD OF SCHOOL | 0 | $189,267 | $0 | $8,360 | $197,627 | 1 |
| CHARLES SCRANTON | INTERIM HEAD OF SCHOOL | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| COLIN IGOE | HEAD OF SCHOOL | 40 | $93,033 | $0 | $11,576 | $104,609 | 1 |
| COURTNEY BISHOP | DIRECTOR OF FINANCE | 40 | $91,259 | $0 | $5,743 | $97,002 | 1 |
| AMY THEBAULT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WHALEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF YATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ROCKWELL MACLAUCHLAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DRUNSIC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $239K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH LINFIELD | HEAD OF SCHOOL | 55 | $165,146 | $0 | $30,418 | $195,564 | 1 |
| JO LACAILLADE | INTERM DIRECTOR OF FINANCE | 55 | $36,798 | $0 | $6,943 | $43,741 | 1 |
| AMY THEBAULT | CHAIRWOMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WHALEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF YATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ROCKWELL MACLAUCHLAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $264K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH LINFIELD | HEAD OF SCHOOL | 55 | $164,196 | $0 | $19,752 | $183,948 | 1 |
| JO LACAILLADE | INTERIM DIRECTOR OF FINANCE | 55 | $43,148 | $0 | $7,753 | $50,901 | 1 |
| PATRICIA NISCO | DIRECTOR OF FINANCE | 55 | $25,991 | $0 | $2,959 | $28,950 | 1 |
| JOHN MOSER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WHALEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THEBAULT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF YATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMSAY GOURD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE PAXSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $294K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH LINFIELD | HEAD OF SCHOOL | 55 | $160,660 | $0 | $8,185 | $168,845 | 1 |
| PATRICIA NISCO | DIRECTOR OF FINANCE | 55 | $78,220 | $0 | $1,173 | $79,393 | 1 |
| JO LACAILLADE | DIRECTOR OF BUSINESS AFFAIRS | 55 | $43,148 | $0 | $2,392 | $45,540 | 1 |
| JOHN MOSER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HEATON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMSAY GOURD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WHALEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $245K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH LINFIELD | HEAD OF SCHOOL | 55 | $152,933 | $0 | $13,379 | $166,312 | 1 |
| PATRICIA NISCO | DIRECTOR OF FINANCE | 55 | $73,075 | $0 | $5,723 | $78,798 | 1 |
| TAMI BLANCHARD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ALDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DEAR | BOARD MEMBER (FORMER HEAD | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HEATON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $319K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DEAR | BOARD MEMBER (FORMER HEAD OF SCHOOL) | 5 | $158,067 | $0 | $16,536 | $174,603 | 1 |
| PATRICIA NISCO | DIRECTOR OF FINANCE | 55 | $69,677 | $0 | $5,316 | $74,993 | 1 |
| SETH LINFIELD | HEAD OF SCHOOL | 55 | $63,900 | $0 | $5,415 | $69,315 | 1 |
| TAMI BLANCHARD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ALDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HEATON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $246K · 87 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DEAR | HEAD OF SCHOOL | 55 | $154,012 | $0 | $21,413 | $175,425 | 1 |
| PATRICIA NISCO | BUSINESS MANAGER | 55 | $65,745 | $0 | $5,014 | $70,759 | 1 |
| TAMI BLANCHARD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ALDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HEATON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $182K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DEAR | HEAD OF SCHOOL | 55 | $152,559 | $0 | $29,633 | $182,192 | 1 |
| BETH ALDEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA HEATON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FOSTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PARKER RICE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE BASTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSHER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMI BLANCHARD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $165K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DEAR | HEAD OF SCHOOL | 55 | $147,948 | $0 | $17,427 | $165,375 | 1 |
| TAMI BLANCHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORROW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROCKWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $153K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN DEAR | HEAD OF SCHOOL | 70 | $141,338 | $0 | $11,944 | $153,282 | 1 |
| TAMI BLANCHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORROW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROCKWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $257K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUITOR | FROMER HEAD OF SCHOOL | 40 | $173,616 | $0 | $6,942 | $180,558 | 1 |
| STEVEN DEAR | HEAD OF SCHOOL | 40 | $71,618 | $0 | $4,382 | $76,000 | 1 |
| GERRIT KOUWENHOVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROCKWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI BLANCHARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORROW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $218K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SUITOR | HEAD OF SCHOOL | 40 | $178,600 | $0 | $39,832 | $218,432 | 1 |
| STEVEN DEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRIT KOUWENHOVEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ROSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROCKWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BOLDGET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LLOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLINE COLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORROW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $196K · 69 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Suitor | Head of School | 40 | $158,620 | $0 | $37,655 | $196,275 | 1 |
| STEVEN DEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerrit Kouwenhoven | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Schozer | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANdrea Ross | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ROCKWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BOLDGET | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GATES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Lloyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Rosenfeld | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLINE COLSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORROW | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREADLOAF CORPORATION | MIDDLEBURY, VT | GENERAL CONTRACTOR FOR FIELDHOUSE PROJEC | $1,824,738 |
2017 · 1 contractor · $313K
| Name | Location | Service | Paid |
|---|---|---|---|
| BREADLOAF CORPORATION | MIDDLEBURY, VT | GENERAL CONTRACTOR FOR FIELDHOUSE PROJEC | $313,415 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,231,698 | $6,548,267 | $21,135,080 | $20,352,189 | $477,486 | $6,642,991 | $369,744 | 112 | 9 |
| 2023 · Form 990 | ||||||||
| $6,735,214 | $6,223,054 | $19,448,413 | $18,945,497 | $280,496 | $6,134,332 | $346,944 | 93 | 5 |
| 2022 · Form 990 | ||||||||
| $6,350,312 | $6,170,552 | $17,783,889 | $17,276,108 | $643,444 | $5,489,085 | $341,610 | 93 | 5 |
| 2021 · Form 990 | ||||||||
| $7,851,407 | $6,440,998 | $16,971,743 | $16,445,882 | $2,012,498 | $5,274,863 | $251,216 | 85 | 0 |
| 2020 · Form 990 | ||||||||
| $6,490,160 | $5,581,881 | $16,429,563 | $16,152,321 | $1,528,095 | $4,669,140 | $263,779 | 67 | 0 |
| 2019 · Form 990 | ||||||||
| $5,326,508 | $5,260,823 | $15,310,185 | $14,310,644 | $918,823 | $4,218,286 | $264,442 | 67 | 0 |
| 2018 · Form 990 | ||||||||
| $4,571,810 | $5,076,058 | $14,717,953 | $13,929,851 | $370,272 | $3,989,649 | $245,109 | 84 | 0 |
| 2017 · Form 990 | ||||||||
| $10,550,727 | $5,340,878 | $15,078,907 | $14,154,560 | $5,707,901 | $4,241,755 | $318,911 | 87 | 0 |
| 2016 · Form 990 | ||||||||
| $4,912,091 | $4,925,512 | $11,164,197 | $9,084,857 | $459,395 | $4,245,725 | $246,183 | 87 | 10 |
| 2015 · Form 990 | ||||||||
| $4,706,054 | $4,712,711 | $10,770,590 | $8,822,405 | $510,692 | $4,005,203 | $167,091 | 75 | 0 |
| 2014 · Form 990 | ||||||||
| $4,939,985 | $4,645,441 | $11,072,062 | $8,976,270 | $775,863 | $3,772,818 | $162,225 | 67 | 0 |
| 2013 · Form 990 | ||||||||
| $4,061,302 | $4,394,160 | $10,819,621 | $8,898,966 | $417,821 | $3,308,673 | $181,920 | 70 | 0 |
| 2012 · Form 990 | ||||||||
| $4,038,045 | $4,517,121 | $10,972,473 | $8,893,860 | $336,311 | $3,301,318 | $157,307 | 72 | 0 |
| 2011 · Form 990 | ||||||||
| $4,512,308 | $5,226,921 | $11,760,533 | $9,328,073 | $420,871 | $3,766,884 | $197,935 | 74 | 0 |
| 2009 · Form 990 | ||||||||
| $3,971,057 | $4,720,701 | $12,259,234 | $10,020,575 | $639,691 | $3,003,111 | $179,554 | 69 | 50 |
Funders of this organization
12 grantors reported grants to this organization, $1,166,703 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2013-2024 | 14 | $335,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2024 | 7 | $321,650 | 2024 | $7,500 | show |
| JEPHSON EDUCATIONAL TR 2 | Private foundation | Fuzzy filed as “Long Trail School Inc” | 2017-2024 | 8 | $140,000 | 2024 | $20,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2021, 2023-2024 | 8 | $126,151 | 2024 | $20,000 | show |
| STRATTON MOUNTAIN & VALLEY COMMUNITY BENEFIT FOUNDATION | Public charity | Exact | 2017-2018, 2021-2023 | 5 | $97,000 | 2023 | $53,000 | show |
| SARAH K DECOIZART PERPETUAL CHARITABLE TR ART 10 | Private foundation | Fuzzy filed as “LONG TRAIL SCHOOL INC” | 2018 | 1 | $75,000 | 2018 | $75,000 | show |
| VERMONT ENERGY INVESTMENT CORP | Public charity | Exact | 2020 | 1 | $45,203 | 2020 | $45,203 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $9,600 | 2024 | $9,600 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LONG TRAIL SCHOOL INC” | 2015-2016 | 2 | $2,050 | 2016 | $1,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LONG TRAIL SCHOOL INC” | 2020-2023 | 4 | $1,049 | 2023 | $167 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREEN MOUNTAIN VALLEY SCHOOL INC | VT | B25 | $11,718,200 | $10,536,900 | HEAD OF SCHOOL | $235,968 | Same NTEE code B25, revenue within 2x, same state |
| MT MANSFIELD SKI CLUB & ACADEMY INC | VT | B25 | $4,168,867 | $4,327,670 | EXECUTIVE DIRECTOR | $150,289 | Same NTEE code B25, revenue within 2x, same state |
| BURKE MOUNTAIN ACADEMY INC | VT | B25 | $11,419,721 | $9,315,628 | HEAD OF SCHOOL | $335,337 | Same NTEE code B25, revenue within 2x, same state |
| LARAWAY YOUTH AND FAMILY SERVICES | VT | B25 | $8,858,488 | $9,552,284 | EXECUTIVE DI | $149,315 | Same NTEE code B25, revenue within 2x, same state |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x |
| ESTHERS SCHOOL INC | FL | B25 | $6,485,969 | $7,105,493 | SUPERINTENDENT | $116,611 | Same NTEE code B25, revenue within 2x |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x |
| ROBINSON SCHOOL INC | PR | B25 | $13,245,666 | $12,790,931 | Headmaster | $257,100 | Same NTEE code B25, revenue within 2x |
| LEGACY TRADITIONAL SCHOOL - LAVEEN | AZ | B25 | $11,061,820 | $11,263,044 | TREASURER | $0 | Same NTEE code B25, revenue within 2x |
| TRINITY SCHOOLS INC | IN | B25 | $13,972,343 | $14,137,614 | PRESIDENT | $220,254 | Same NTEE code B25, revenue within 2x, similar name |
| VAIL CHRISTIAN SCHOOL INC | CO | B25 | $6,191,328 | $6,161,006 | CEOHead of School | $263,977 | Same NTEE code B25, revenue within 2x |
| EMAN SCHOOLS INC | IN | B25 | $5,558,928 | $4,869,310 | Head of School | $114,627 | Same NTEE code B25, revenue within 2x |
| DUBLIN SCHOOL INC | NH | B25 | $14,820,178 | $14,410,327 | HEAD OF SCHOOL | $350,615 | Same NTEE code B25, revenue within 2x |
| DESTIN HIGH SCHOOL INC | FL | B25 | $6,432,701 | $6,964,569 | EXECUTIVE DIRECTOR | $186,722 | Same NTEE code B25, revenue within 2x |
| CRISTO REY ORLANDO HIGH SCHOOL INC | FL | B25 | $9,823,364 | $2,821,423 | EMPLOYEE | $237,127 | Same NTEE code B25, revenue within 2x |
| HIGH MOWING SCHOOL INC | NH | B25 | $6,618,524 | $7,625,712 | HEAD OF SCHOOL | $172,199 | Same NTEE code B25, revenue within 2x |
| BLACK RIVER PUBLIC SCHOOL | MI | B25 | $12,728,037 | $12,379,466 | HEAD OF SCHOOL | $223,105 | Same NTEE code B25, revenue within 2x, similar mission |
| CARIBBEAN CONSOLIDATED SCHOOLS INC | PR | B25 | $11,123,741 | $11,157,199 | EX OFFICIO M | $209,300 | Same NTEE code B25, revenue within 2x |
| STORM KING SCHOOL | NY | B25 | $13,606,872 | $13,028,494 | ASSISTANT HEADMASTER FOR ADMISSIONS | $268,107 | Same NTEE code B25, revenue within 2x |
| CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC | NC | B25 | $4,863,023 | $5,184,268 | PRESIDENT | $168,608 | Same NTEE code B25, revenue within 2x |
| LALUMIERE SCHOOL INC | IN | B25 | $5,826,278 | $6,737,721 | HEADMASTER | $310,000 | Same NTEE code B25, revenue within 2x |
| GIFFT HILL SCHOOL INC | VI | B25 | $4,571,754 | $5,092,922 | HEAD OF SCHOOL | $140,005 | Same NTEE code B25, revenue within 2x |
| ROBERT LOUIS STEVENSON SCHOOL | NY | B25 | $7,440,680 | $7,046,667 | HEAD OF SCHOOL | $313,632 | Same NTEE code B25, revenue within 2x |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x |
| CRISTO REY MIAMI HIGH SCHOOL INC | FL | B25 | $5,394,218 | $3,893,944 | PRESIDENT | $165,000 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,548,267 spent · pay $4,260,649 · grants $452,818 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,250,608 | $2,954,238 | $113,848 | $182,522 | 49.6% | |
| Grants to US individuals | $452,818 | $452,818 | - | - | 6.9% | |
| Depreciation and depletion | $451,443 | $446,929 | $4,514 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $369,744 | $60,427 | $273,061 | $36,256 | 5.6% | |
| Other (as described) | STUDENT ACTIVITIES | $328,335 | $328,335 | - | - | 5.0% |
| Payroll taxes | $291,953 | $245,241 | $29,195 | $17,517 | 4.5% | |
| Other employee benefits | $268,414 | $231,173 | $22,192 | $15,049 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $198,733 | $198,733 | - | - | 3.0% |
| All other expenses | $152,270 | $117,328 | $34,942 | - | 2.3% | |
| Occupancy | $146,521 | $145,056 | $1,465 | - | 2.2% | |
| Information technology | $135,375 | $33,844 | $101,531 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL | $129,607 | $129,607 | - | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $112,108 | $75,489 | $19,954 | $16,665 | 1.7% |
| Insurance | $108,236 | $81,177 | $27,059 | - | 1.7% | |
| Pension plan contributions | $79,930 | $49,841 | $23,588 | $6,501 | 1.2% | |
| Fees: accounting | $29,719 | - | $29,719 | - | 0.5% | |
| Interest | $15,027 | - | $15,027 | - | 0.2% | |
| Office expenses | $12,775 | - | $12,775 | - | 0.2% | |
| Advertising and promotion | $11,932 | $5,986 | - | $5,946 | 0.2% | |
| Fees: legal | $2,534 | - | $2,534 | - | 0.0% | |
| Fees: management | $185 | - | $185 | - | 0.0% | |
| Total | $6,548,267 | 100% |
2023 · Form 990 · $6,223,054 spent · pay $4,110,146 · grants $563,313 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,162,102 | $2,872,128 | $113,013 | $176,961 | 50.8% | |
| Grants to US individuals | $563,313 | $563,313 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $346,944 | $57,179 | $255,458 | $34,307 | 5.6% | |
| Other (as described) | STUDENT ACTIVITIES | $283,464 | $283,464 | - | - | 4.6% |
| Other employee benefits | $253,339 | $215,786 | $23,191 | $14,362 | 4.1% | |
| Depreciation and depletion | $252,504 | $249,979 | $2,525 | - | 4.1% | |
| Payroll taxes | $251,310 | $211,100 | $25,131 | $15,079 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $162,287 | $162,287 | - | - | 2.6% |
| Information technology | $147,512 | $36,878 | $110,634 | - | 2.4% | |
| Other (as described) | VEHICLES & TRANSPORTATI | $144,492 | $144,492 | - | - | 2.3% |
| All other expenses | $139,138 | $83,673 | $40,924 | $14,541 | 2.2% | |
| Insurance | $126,049 | $94,537 | $31,512 | - | 2.0% | |
| Occupancy | $123,540 | $122,305 | $1,235 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL | $102,421 | $102,421 | - | - | 1.6% |
| Pension plan contributions | $96,451 | $62,791 | $24,661 | $8,999 | 1.5% | |
| Fees: accounting | $38,535 | - | $38,535 | - | 0.6% | |
| Advertising and promotion | $12,051 | $4,601 | - | $7,450 | 0.2% | |
| Office expenses | $11,075 | - | $11,075 | - | 0.2% | |
| Fees: legal | $4,635 | - | $4,635 | - | 0.1% | |
| Fees: management | $1,320 | - | $1,320 | - | 0.0% | |
| Interest | $572 | - | $572 | - | 0.0% | |
| Total | $6,223,054 | 100% |
2022 · Form 990 · $6,170,552 spent · pay $3,872,281 · grants $701,775 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,977,573 | $2,795,654 | - | $181,919 | 48.3% | |
| Grants to US individuals | $701,775 | $701,775 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $341,610 | $61,152 | $264,767 | $15,691 | 5.5% | |
| Depreciation and depletion | $273,941 | $271,202 | $2,739 | - | 4.4% | |
| Other (as described) | STUDENT ACTIVITIES | $262,630 | $262,630 | - | - | 4.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $253,538 | $253,538 | - | - | 4.1% |
| Payroll taxes | $251,548 | $208,785 | $32,701 | $10,062 | 4.1% | |
| Other employee benefits | $228,932 | $194,673 | $21,365 | $12,894 | 3.7% | |
| All other expenses | $166,927 | $107,498 | $55,519 | $3,910 | 2.7% | |
| Other (as described) | VEHICLES & TRANSPORTATI | $141,071 | $141,071 | - | - | 2.3% |
| Occupancy | $113,021 | $111,891 | $1,130 | - | 1.8% | |
| Information technology | $112,219 | $28,055 | $84,164 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL | $97,906 | $97,906 | - | - | 1.6% |
| Insurance | $91,290 | $68,468 | $22,822 | - | 1.5% | |
| Pension plan contributions | $72,618 | $49,799 | $16,890 | $5,929 | 1.2% | |
| Fees: accounting | $42,176 | - | $42,176 | - | 0.7% | |
| Advertising and promotion | $13,941 | $7,085 | - | $6,856 | 0.2% | |
| Office expenses | $13,313 | - | $13,313 | - | 0.2% | |
| Fees: management | $8,656 | - | $8,656 | - | 0.1% | |
| Fees: other services | $3,650 | $3,650 | - | - | 0.1% | |
| Interest | $2,217 | - | $2,217 | - | 0.0% | |
| Total | $6,170,552 | 100% |
2021 · Form 990 · $6,440,998 spent · pay $3,992,313 · grants $765,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,202,975 | $2,825,229 | $217,646 | $160,100 | 49.7% | |
| Grants to US individuals | $765,445 | $765,445 | - | - | 11.9% | |
| Depreciation and depletion | $395,216 | $391,264 | $3,952 | - | 6.1% | |
| Other (as described) | STUDENT ACTIVITIES | $253,346 | $253,346 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $251,216 | $52,755 | $145,706 | $52,755 | 3.9% | |
| Payroll taxes | $241,718 | $200,626 | $31,423 | $9,669 | 3.8% | |
| Other employee benefits | $221,835 | $194,155 | $18,613 | $9,067 | 3.4% | |
| All other expenses | $160,395 | $139,563 | $20,832 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $134,299 | $134,299 | - | - | 2.1% |
| Occupancy | $129,430 | $128,136 | $1,294 | - | 2.0% | |
| Other (as described) | VEHICLES & TRANSPORTATI | $125,929 | $125,929 | - | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $116,760 | $81,779 | $34,745 | $236 | 1.8% |
| Insurance | $114,355 | $85,766 | $28,589 | - | 1.8% | |
| Information technology | $94,339 | $23,585 | $70,754 | - | 1.5% | |
| Fees: accounting | $87,360 | - | $87,360 | - | 1.4% | |
| Pension plan contributions | $74,569 | $49,484 | $23,482 | $1,603 | 1.2% | |
| Fees: other services | $35,125 | $5,689 | $29,436 | - | 0.5% | |
| Office expenses | $18,424 | $98 | $18,190 | $136 | 0.3% | |
| Fees: legal | $8,749 | - | $8,749 | - | 0.1% | |
| Interest | $5,699 | - | $5,699 | - | 0.1% | |
| Advertising and promotion | $3,814 | $3,438 | - | $376 | 0.1% | |
| Total | $6,440,998 | 100% |
2020 · Form 990 · $5,581,881 spent · pay $3,060,959 · grants $909,371 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,396,293 | $2,159,872 | $127,644 | $108,777 | 42.9% | |
| Grants to US individuals | $909,371 | $909,371 | - | - | 16.3% | |
| Depreciation and depletion | $397,615 | $393,639 | $3,976 | - | 7.1% | |
| Other (as described) | INSTRUCTIONAL | $272,426 | $272,426 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $263,779 | $55,398 | $152,984 | $55,397 | 4.7% | |
| Payroll taxes | $184,120 | $152,820 | $23,936 | $7,364 | 3.3% | |
| Fees: accounting | $140,637 | - | $140,637 | - | 2.5% | |
| All other expenses | $139,989 | $117,995 | $21,994 | - | 2.5% | |
| Pension plan contributions | $136,192 | $89,698 | $43,670 | $2,824 | 2.4% | |
| Other (as described) | STUDENT ACTIVITIES | $121,057 | $121,057 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $119,878 | $52,888 | $14,081 | $52,909 | 2.1% |
| Other (as described) | VEHICLES & TRANSPORTATI | $111,488 | $111,488 | - | - | 2.0% |
| Occupancy | $100,754 | $99,746 | $1,008 | - | 1.8% | |
| Information technology | $91,825 | $22,956 | $68,869 | - | 1.6% | |
| Other employee benefits | $80,575 | $76,335 | $2,424 | $1,816 | 1.4% | |
| Insurance | $57,195 | $42,896 | $14,299 | - | 1.0% | |
| Fees: other services | $19,291 | $17,054 | $2,237 | - | 0.3% | |
| Office expenses | $16,804 | $3,124 | $11,550 | $2,130 | 0.3% | |
| Advertising and promotion | $12,086 | $4,228 | - | $7,858 | 0.2% | |
| Interest | $6,092 | - | $6,092 | - | 0.1% | |
| Fees: legal | $3,551 | - | $3,551 | - | 0.1% | |
| Travel | $863 | - | $863 | - | 0.0% | |
| Total | $5,581,881 | 100% |
2019 · Form 990 · $5,260,823 spent · pay $2,914,667 · grants $895,873 · events $14,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,190,052 | $2,033,549 | $19,116 | $137,387 | 41.6% | |
| Grants to US individuals | $895,873 | $895,873 | - | - | 17.0% | |
| Depreciation and depletion | $423,873 | $419,634 | $4,239 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $264,442 | $19,174 | $235,681 | $9,587 | 5.0% | |
| Other (as described) | STUDENT ACTIVITIES | $237,464 | $237,464 | - | - | 4.5% |
| Other employee benefits | $217,086 | $182,251 | $21,514 | $13,321 | 4.1% | |
| Payroll taxes | $169,921 | $141,034 | $22,090 | $6,797 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $114,861 | $81,833 | $14,747 | $18,281 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $114,697 | $114,697 | - | - | 2.2% |
| All other expenses | $108,783 | $83,421 | $25,362 | - | 2.1% | |
| Occupancy | $99,601 | $98,605 | $996 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL | $83,997 | $83,997 | - | - | 1.6% |
| Pension plan contributions | $73,166 | $57,158 | $11,790 | $4,218 | 1.4% | |
| Insurance | $65,123 | $64,472 | $651 | - | 1.2% | |
| Information technology | $43,829 | - | $43,829 | - | 0.8% | |
| Fees: legal | $39,651 | - | $39,651 | - | 0.8% | |
| Office expenses | $27,206 | $10,920 | $12,266 | $4,020 | 0.5% | |
| Fees: other services | $24,500 | $21,290 | $3,210 | - | 0.5% | |
| Fees: accounting | $20,428 | - | $20,428 | - | 0.4% | |
| Interest | $16,074 | - | $16,074 | - | 0.3% | |
| Advertising and promotion | $14,802 | $4,923 | - | $9,879 | 0.3% | |
| Conferences, conventions and meetings | $14,324 | $12,513 | $1,811 | - | 0.3% | |
| Travel | $1,070 | - | $1,070 | - | 0.0% | |
| Total | $5,260,823 | 100% |
2018 · Form 990 · $5,076,058 spent · pay $2,835,861 · grants $824,161 · events $16,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,322 | $1,931,885 | $95,345 | $102,092 | 41.9% | |
| Grants to US individuals | $824,161 | $824,161 | - | - | 16.2% | |
| Other (as described) | STUDENT ACTIVITIES | $375,945 | $375,945 | - | - | 7.4% |
| Depreciation and depletion | $306,501 | $302,957 | $2,360 | $1,184 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $245,109 | $51,473 | $142,163 | $51,473 | 4.8% | |
| Other employee benefits | $227,961 | $193,161 | $34,213 | $587 | 4.5% | |
| Payroll taxes | $163,966 | $135,965 | $21,551 | $6,450 | 3.2% | |
| Occupancy | $134,942 | $133,382 | $1,039 | $521 | 2.7% | |
| Other (as described) | VEHICLES & TRANSPORTATI | $91,997 | $91,997 | - | - | 1.8% |
| All other expenses | $89,679 | $57,816 | $31,863 | - | 1.8% | |
| Insurance | $85,552 | $84,563 | $658 | $331 | 1.7% | |
| Fees: legal | $74,432 | - | $74,432 | - | 1.5% | |
| Other (as described) | INSTRUCTIONAL | $73,483 | $73,483 | - | - | 1.4% |
| Pension plan contributions | $69,503 | $59,168 | $5,906 | $4,429 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $66,013 | $48,868 | $15,593 | $1,552 | 1.3% |
| Information technology | $39,616 | - | $39,616 | - | 0.8% | |
| Interest | $20,351 | - | $20,351 | - | 0.4% | |
| Office expenses | $16,382 | $3,460 | $11,783 | $1,139 | 0.3% | |
| Conferences, conventions and meetings | $16,280 | $10,179 | $2,687 | $3,414 | 0.3% | |
| Advertising and promotion | $16,217 | $8,575 | - | $7,642 | 0.3% | |
| Travel | $8,646 | $6,894 | $1,332 | $420 | 0.2% | |
| Total | $5,076,058 | 100% |
2017 · Form 990 · $5,340,878 spent · pay $2,993,824 · grants $830,224 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,238,599 | $1,942,091 | $249,826 | $46,682 | 41.9% | |
| Grants to US individuals | $830,224 | $830,224 | - | - | 15.5% | |
| Other (as described) | STUDENT ACTIVITIES | $328,885 | $328,885 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $318,911 | $80,493 | $157,925 | $80,493 | 6.0% | |
| Depreciation and depletion | $310,248 | - | $310,248 | - | 5.8% | |
| Other employee benefits | $195,429 | $170,798 | $12,705 | $11,926 | 3.7% | |
| Payroll taxes | $178,360 | $144,757 | $25,575 | $8,028 | 3.3% | |
| All other expenses | $177,905 | $82,326 | $90,153 | $5,426 | 3.3% | |
| Fees: other services | $135,620 | $31,828 | $103,792 | - | 2.5% | |
| Occupancy | $126,593 | $126,593 | - | - | 2.4% | |
| Other (as described) | INSTRUCTIONAL | $94,587 | $94,208 | $379 | - | 1.8% |
| Insurance | $74,977 | $74,977 | - | - | 1.4% | |
| Pension plan contributions | $62,525 | $57,413 | $2,384 | $2,728 | 1.2% | |
| Advertising and promotion | $38,381 | $26,205 | - | $12,176 | 0.7% | |
| Office expenses | $33,353 | $13,314 | $19,011 | $1,028 | 0.6% | |
| Fees: investment management | $32,896 | - | $32,896 | - | 0.6% | |
| Travel | $28,672 | $20,445 | $8,227 | - | 0.5% | |
| Information technology | $28,509 | - | $28,509 | - | 0.5% | |
| Interest | $24,153 | - | $24,153 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,985 | $23,985 | - | - | 0.4% |
| Fees: accounting | $23,935 | - | $23,935 | - | 0.4% | |
| Fees: legal | $18,682 | - | $18,682 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $15,449 | - | $15,449 | - | 0.3% |
| Total | $5,340,878 | 100% |
2016 · Form 990 · $4,925,512 spent · pay $2,787,927 · grants $731,621 · events $12,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,121,574 | $1,864,907 | $200,557 | $56,110 | 43.1% | |
| Grants to US individuals | $731,621 | $731,621 | - | - | 14.9% | |
| Other (as described) | STUDENT ACTIVITIES | $351,792 | $351,792 | - | - | 7.1% |
| Depreciation and depletion | $287,066 | - | $287,066 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $246,183 | $57,890 | $130,403 | $57,890 | 5.0% | |
| Other employee benefits | $187,604 | $172,128 | $7,368 | $8,108 | 3.8% | |
| Payroll taxes | $167,371 | $139,058 | $20,688 | $7,625 | 3.4% | |
| Occupancy | $116,001 | $116,001 | - | - | 2.4% | |
| Other (as described) | INSTRUCTIONAL | $115,735 | $115,580 | $155 | - | 2.3% |
| Other (as described) | MISCELLANEOUS | $92,364 | $65,317 | $26,815 | $232 | 1.9% |
| Information technology | $79,140 | - | $79,140 | - | 1.6% | |
| Pension plan contributions | $65,195 | $57,595 | $4,812 | $2,788 | 1.3% | |
| Fees: accounting | $50,482 | - | $50,482 | - | 1.0% | |
| Insurance | $45,067 | $45,067 | - | - | 0.9% | |
| Interest | $43,680 | - | $43,680 | - | 0.9% | |
| Advertising and promotion | $39,657 | $30,952 | - | $8,705 | 0.8% | |
| Fees: investment management | $39,647 | - | $39,647 | - | 0.8% | |
| Office expenses | $37,487 | $16,850 | $19,669 | $968 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,286 | $36,286 | - | - | 0.7% |
| Fees: other services | $25,763 | - | $25,763 | - | 0.5% | |
| Travel | $24,170 | $23,182 | $988 | - | 0.5% | |
| All other expenses | $14,060 | - | $14,060 | - | 0.3% | |
| Fees: legal | $7,567 | - | $7,567 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,375 | $12,375 | reported apart | |||
| Total | $4,925,512 | 100% |
2015 · Form 990 · $4,712,711 spent · pay $2,779,857 · grants $656,140 · events $10,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,156,457 | $1,803,701 | $248,828 | $103,928 | 45.8% | |
| Grants to US individuals | $656,140 | $656,140 | - | - | 13.9% | |
| Other (as described) | DEPARTMENT EXPENSE | $283,996 | $272,885 | $10,991 | $120 | 6.0% |
| Depreciation and depletion | $279,357 | $223,485 | $55,872 | - | 5.9% | |
| Other employee benefits | $215,211 | $179,643 | $27,677 | $7,891 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $167,091 | $55,140 | $55,140 | $56,811 | 3.5% | |
| Payroll taxes | $164,645 | $137,434 | $21,174 | $6,037 | 3.5% | |
| Occupancy | $112,973 | $108,609 | $2,182 | $2,182 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $95,638 | $86,074 | $9,564 | - | 2.0% |
| Fees: accounting | $89,666 | $25,377 | $64,289 | - | 1.9% | |
| Other (as described) | UTILITIES | $82,220 | $65,776 | $16,444 | - | 1.7% |
| Pension plan contributions | $76,453 | $63,818 | $9,832 | $2,803 | 1.6% | |
| Insurance | $59,169 | $47,335 | $11,834 | - | 1.3% | |
| Other (as described) | SERVICE CONTRACTS | $57,289 | $45,831 | $11,458 | - | 1.2% |
| All other expenses | $56,560 | $24,974 | $29,916 | $1,670 | 1.2% | |
| Interest | $49,313 | - | $49,313 | - | 1.0% | |
| Office expenses | $45,093 | $41,233 | $3,018 | $842 | 1.0% | |
| Fees: investment management | $35,742 | - | $35,742 | - | 0.8% | |
| Fees: legal | $20,955 | - | $20,955 | - | 0.4% | |
| Advertising and promotion | $8,743 | $2,999 | $2,199 | $3,545 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,898 | $10,849 | reported apart | |||
| Total | $4,712,711 | 100% |
2014 · Form 990 · $4,645,441 spent · pay $2,653,964 · grants $615,460 · events $11,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,054,967 | $1,719,821 | $237,679 | $97,467 | 44.2% | |
| Grants to US individuals | $615,460 | $615,460 | - | - | 13.2% | |
| Other (as described) | DEPARTMENT EXPENSE | $303,952 | $268,523 | $34,417 | $1,012 | 6.5% |
| Depreciation and depletion | $303,676 | $231,600 | $72,076 | - | 6.5% | |
| Other employee benefits | $209,118 | $177,575 | $22,830 | $8,713 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $162,225 | $53,534 | $53,534 | $55,157 | 3.5% | |
| Payroll taxes | $157,587 | $133,817 | $17,204 | $6,566 | 3.4% | |
| All other expenses | $129,472 | $66,767 | $59,994 | $2,711 | 2.8% | |
| Occupancy | $126,617 | $123,908 | $1,563 | $1,146 | 2.7% | |
| Other (as described) | UTILITIES | $98,885 | $79,108 | $19,777 | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,758 | $85,205 | $9,553 | - | 2.0% |
| Other (as described) | EQUIPMENT AND LEASES | $81,729 | $67,656 | $14,073 | - | 1.8% |
| Pension plan contributions | $70,067 | $59,499 | $7,649 | $2,919 | 1.5% | |
| Insurance | $55,338 | $44,270 | $11,068 | - | 1.2% | |
| Office expenses | $46,669 | $41,344 | $5,273 | $52 | 1.0% | |
| Interest | $41,176 | $379 | $40,797 | - | 0.9% | |
| Fees: investment management | $36,279 | - | $36,279 | - | 0.8% | |
| Fees: accounting | $33,755 | - | $33,755 | - | 0.7% | |
| Advertising and promotion | $12,487 | $5,600 | $3,861 | $3,026 | 0.3% | |
| Fees: legal | $7,112 | - | $7,112 | - | 0.2% | |
| Travel | $4,112 | $2,368 | $1,744 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,580 | $11,989 | reported apart | |||
| Total | $4,645,441 | 100% |
2013 · Form 990 · $4,394,160 spent · pay $2,537,271 · grants $574,210 · events $15,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,945,378 | $1,557,171 | $305,112 | $83,095 | 44.3% | |
| Grants to US individuals | $574,210 | $574,210 | - | - | 13.1% | |
| Depreciation and depletion | $303,120 | $246,378 | $47,846 | $8,896 | 6.9% | |
| Other (as described) | DEPARTMENT EXPENSE | $219,616 | $184,074 | $27,999 | $7,543 | 5.0% |
| Other employee benefits | $203,110 | $161,930 | $29,203 | $11,977 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $181,920 | $45,480 | $90,961 | $45,479 | 4.1% | |
| Payroll taxes | $145,814 | $117,019 | $23,014 | $5,781 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,926 | $102,341 | $25,585 | - | 2.9% |
| Other (as described) | UTILITIES | $110,948 | $90,978 | $16,642 | $3,328 | 2.5% |
| All other expenses | $97,875 | $63,536 | $34,025 | $314 | 2.2% | |
| Other (as described) | EQUIPMENT AND LEASES | $89,576 | $73,693 | $15,883 | - | 2.0% |
| Occupancy | $68,091 | $68,091 | - | - | 1.5% | |
| Pension plan contributions | $61,049 | $48,659 | $9,818 | $2,572 | 1.4% | |
| Fees: accounting | $49,783 | - | $49,783 | - | 1.1% | |
| Insurance | $45,064 | $36,952 | $6,759 | $1,353 | 1.0% | |
| Advertising and promotion | $43,674 | $801 | $8,265 | $34,608 | 1.0% | |
| Interest | $37,775 | $30,008 | $7,767 | - | 0.9% | |
| Office expenses | $37,471 | $19,487 | $17,984 | - | 0.9% | |
| Fees: investment management | $36,534 | - | $35,595 | $939 | 0.8% | |
| Travel | $8,048 | $5,311 | $2,737 | - | 0.2% | |
| Fees: legal | $7,178 | - | $7,178 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,935 | $15,469 | reported apart | |||
| Total | $4,394,160 | 100% |
2012 · Form 990 · $4,517,121 spent · pay $2,764,718 · grants $512,709 · events $31,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,106,225 | $1,567,218 | $357,604 | $181,403 | 46.6% | |
| Grants to US individuals | $512,709 | $512,709 | - | - | 11.4% | |
| Depreciation and depletion | $307,483 | $307,483 | - | - | 6.8% | |
| Other employee benefits | $281,689 | $184,409 | $85,733 | $11,547 | 6.2% | |
| Payroll taxes | $159,512 | $108,992 | $37,160 | $13,360 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $157,307 | - | $157,307 | - | 3.5% | |
| All other expenses | $140,976 | $89,373 | $51,603 | - | 3.1% | |
| Office expenses | $108,844 | $97,862 | $10,982 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $107,590 | $81,114 | $12,482 | $13,994 | 2.4% |
| Occupancy | $103,513 | $103,513 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,898 | $100,898 | - | - | 2.2% |
| Other (as described) | DEPARTMENT EXPENSE | $80,892 | $59,185 | $21,707 | - | 1.8% |
| Pension plan contributions | $59,985 | $46,931 | $10,506 | $2,548 | 1.3% | |
| Insurance | $57,941 | $57,941 | - | - | 1.3% | |
| Fees: other services | $44,328 | - | $44,328 | - | 1.0% | |
| Other (as described) | VEHICLE EXPENSE | $43,917 | $43,917 | - | - | 1.0% |
| Fees: investment management | $36,926 | - | $36,926 | - | 0.8% | |
| Interest | $35,889 | $34,738 | $1,151 | - | 0.8% | |
| Fees: accounting | $32,801 | - | $32,801 | - | 0.7% | |
| Advertising and promotion | $19,686 | $12,613 | $4,956 | $2,117 | 0.4% | |
| Fees: legal | $10,999 | - | $10,999 | - | 0.2% | |
| Travel | $7,011 | $1,782 | $5,229 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $31,385 | reported apart | |||
| Total | $4,517,121 | 100% |
2011 · Form 990 · $5,226,921 spent · pay $3,170,525 · grants $658,899 · events $29,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,462,262 | $1,626,618 | $644,507 | $191,137 | 47.1% | |
| Grants to US individuals | $658,899 | $658,899 | - | - | 12.6% | |
| Depreciation and depletion | $325,450 | $325,450 | - | - | 6.2% | |
| Other employee benefits | $266,215 | $199,449 | $51,531 | $15,235 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $197,935 | - | $197,935 | - | 3.8% | |
| Payroll taxes | $180,357 | $108,647 | $57,643 | $14,067 | 3.5% | |
| Other (as described) | DEPARTMENT EXPENSE | $145,440 | $107,769 | $37,671 | - | 2.8% |
| Occupancy | $133,599 | $121,599 | $12,000 | - | 2.6% | |
| All other expenses | $130,627 | $79,727 | $50,900 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $128,198 | $109,235 | $3,695 | $15,268 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,740 | $127,740 | - | - | 2.4% |
| Office expenses | $124,439 | $96,371 | $28,068 | - | 2.4% | |
| Insurance | $68,193 | $61,798 | $6,395 | - | 1.3% | |
| Pension plan contributions | $63,756 | $53,938 | $9,818 | - | 1.2% | |
| Interest | $43,437 | $43,437 | - | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSE | $42,912 | $42,912 | - | - | 0.8% |
| Fees: accounting | $34,336 | - | $34,336 | - | 0.7% | |
| Fees: other services | $32,097 | - | $32,097 | - | 0.6% | |
| Fees: investment management | $29,818 | - | $29,818 | - | 0.6% | |
| Fees: legal | $21,168 | - | $21,168 | - | 0.4% | |
| Travel | $10,043 | $3,944 | $6,099 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $29,027 | reported apart | |||
| Total | $5,226,921 | 100% |
2009 · Form 990 · $4,720,701 spent · pay $2,673,983 · grants $636,199 · events $56,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,115,568 | $1,393,474 | $587,150 | $134,944 | 44.8% | |
| Grants to US individuals | $636,199 | $636,199 | - | - | 13.5% | |
| Depreciation and depletion | $308,386 | $308,386 | - | - | 6.5% | |
| All other expenses | $194,448 | $122,570 | $26,703 | $45,175 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $179,554 | - | $179,554 | - | 3.8% | |
| Other (as described) | Department Expense | $175,695 | $175,695 | - | - | 3.7% |
| Other employee benefits | $169,373 | $133,847 | $33,604 | $1,922 | 3.6% | |
| Payroll taxes | $148,967 | $91,068 | $50,283 | $7,616 | 3.2% | |
| Office expenses | $115,121 | $80,839 | $34,103 | $179 | 2.4% | |
| Other (as described) | Repairs and Maintenance | $106,867 | $106,867 | - | - | 2.3% |
| Occupancy | $96,414 | $84,414 | $12,000 | - | 2.0% | |
| Other (as described) | Miscellaneous Expense | $77,859 | $37,729 | $6,773 | $33,357 | 1.6% |
| Other (as described) | Strategic Plan | $60,553 | $60,553 | - | - | 1.3% |
| Pension plan contributions | $60,521 | $40,643 | $19,878 | - | 1.3% | |
| Other (as described) | Bad Debt | $46,074 | - | $46,074 | - | 1.0% |
| Advertising and promotion | $45,690 | $37,111 | $690 | $7,889 | 1.0% | |
| Interest | $41,261 | $41,261 | - | - | 0.9% | |
| Travel | $40,088 | $34,088 | $6,000 | - | 0.8% | |
| Insurance | $35,335 | $35,335 | - | - | 0.7% | |
| Fees: investment management | $31,116 | - | $31,116 | - | 0.7% | |
| Fees: accounting | $27,806 | - | $27,806 | - | 0.6% | |
| Fees: other services | $4,032 | - | $4,032 | - | 0.1% | |
| Fees: legal | $3,774 | - | $3,774 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $56,775 | reported apart | |||
| Total | $4,720,701 | 100% |
Comments